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Credit Control/Sales Ledger Clerk for a.

What will you be doing? The Finance Manager will be expected to: * Lead and develop the transactional finance team (AP, AR, cash), ensuring accuracy, efficiency, and strong control * Manage invoicing, reconciliations, supplier queries, and credit control processes * Deliver weekly reporting to

Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards this permanent position. This is an exciting chance to join a thriving business in Doncaster. Our client has experienced rapid growth, expanding to new premises and taking on new members of staff over all departments. There is now an opportunity to join them as a Stores Supervisor to add to their Stock and Stores team. This role will report into the Stores Manager Key Tasks • Be able to administer and run full Stock Control, to include ordering regularly stocked items like electrical and fitting consumables, stock movements out or in, reporting any shortfalls or faults on the same day, regular checking of stock levels, full stock taking procedures, product knowledge, administering and checking the stock control system on the software provided and liaising with all departments and systems in relation to this process. Maintaining acceptable stock levels agreed with Finance department., • Make available stock relating to field work. Returning of field stock to customers as required., • Liaise with project purchaser, and workshop to prepare stock requirements., • Provide all equipment and consumables to all the workshop engineers for the next day’s work. By completing this each engineer should not be awaiting supplies at all during their working day., • Be aware of health and safety requirements and procedures., • Internal stock movements – record and store., • Control of stock held by the Machine Shop., • Control the workshop operations area cleanliness, waste and recycling., • Be able to organise subcontract work required for products, arranging dispatch and accepting returns making sure the relevant quality checks are observed., • Be able to process any returns or faulty goods, liaising with suppliers and our accounts department, making sure a replacement or credit is obtained., • Be able to package goods to be sent out in a safe and secure manner, and for it to contain the correct paperwork and labelling., • Make sure the stock is maintained, and stored, in a safe and correct manner, keep to the designated stock areas, observing COSHH safety data for storage and use, and to be always clean and tidy., • Observe recycling and waste disposal policies of the Company., • Be able to manage and train members of staff to complete all the tasks indicated here and be able to conduct all health and safety duties for the stock area and movement of stock through the premises in a safe manner., • Month end process for stock valuation. Key Attributes • Structure and organisation to administer the duties required and systems to be followed., • Managerial administration and health and safety records., • Effective communication and positive relations with employees at all levels within the organization and external contacts including customers and suppliers., • Managing and measuring work and staff., • Problem solving., • Integrity., • Confidentiality regarding all processes, data and information contained and discussed in the department., • To manage conflict in a professional, timely manner., • Be aware of all Company policies and Health and Safety procedures and practices. Hours of work: Work is carried out on a rota system of 8 hours per day, the start and finish times are between 6:30am and 5pm, Monday - Friday - 40 hours per week. Rota is 6.30 - 3.00, 7.30 - 4.00 and 8.30 - 5.00. Benefits: • Free parking on site, • 28 days holiday (inclusive of bank holidays), • Friendly working environment, • Free advice, information, and support line 24/7

Field Service Engineers – Food Packaging Location seeking Engineers based in UK ideally with good motorway links. The role will involve national travel / 3 overnight stays per week on average. International travel available if desired. Salary £40,000 – 55,000 + car + overtime / allowances (£25 – 55k) + pension + 25 days holiday + credit card, fuel card, expenses, allowances, paid door to door Hours Monday to Friday daytime An exciting opportunity has arisen to join a very stable & profitable market leader. The Job: • Varied work including service, maintenance, installations, commissioning, upgrades, refurbs and breakdowns for food and packaging machinery., • Read mechanical and electrical drawings / schematics, fault finding, diagnostics, repair, installations., • Educate customers on use and maintenance. The Person: • Multiskilled / electromechanical maintenance or service experience preferably on machinery such as vertical or / and horizontal form, filling and sealing, flow wrapping, dosing, cartoning, or similar food packaging machinery., • Seeking a long term position with great training., • Ability to read mechanical and electrical drawings / schematics., • Experienced with PLCs, servo drives, pneumatics, conveyors., • Flexible to travel and stay away from home 3 nights per week on average, • Health & Safety and hygiene focused, friendly, proactive, good communication, desire to learn and continuously improve. To apply please send CV to Tim Fawcett or call the Control Recruitment Solutions office. Field service engineer; field service technician, maintenance technician, shift engineer, shift technician, regional service engineer, regional field service engineer, regional field service technician, flow wrappers, stretch wrappers, filling, dosing, vertical form filling, horizontal form filling, Multivac, Ilapak, palletisers, proseal, sealpac, Multivac, thermoformers, tray sealers, rovema, tray sealing, Ishida, ulma, pfm, fuji, paramount, regional service technician field service technician; field service engineer; mechanical engineering; electrical engineering; food; servo drives, schematics, impellers, pumps, conveyors, Micro processor, temperature control; dehumidifier; dryer, hmi; hydraulics, pneumatics, servo drives, motors, recycling, refrigeration, multiskilled, tray sealing, materials handling; Mechanical; Maintenance; Manufacturing, plc programming, siemends, abb, allen Bradley, raf, mod; service engineer; maintenance; maintenance engineer; repair; fault finding; compressor; refrigeration plant; pharmaceutical; medical; navy; marine; marine engineer; hnc; hnd; higher national; marine engineer; Mechatronics; Marine Engineering

Assistant Finance Manager - Doncaster Salary £30,000 Basic Days – Monday – Friday - 9am - 5pm Ref – 29907 We have a new job vacancy available for an Assistant Finance Manager in Doncaster. My client is one of the UK's leading main dealer groups in the area representing some fanatastic brands. This is a great opportunity for an Assistant Finance Manager looking for a long term career filed with progression opportunities. If you're an Assistant Finance Manager currently on the lookout then apply now! Assistant Finance Manager Key Responsibilities: Posting daily bank transactions Reconciling vehicle profits Composite reporting to the Manufacturer Balance sheet reconciliations Monthly vehicle depreciation Preparation of sales commissions Credit control and internal debt management Vehicle stock checks Supporting and overseeing Accounts Assistants Ad-hoc duties to assist the Financial ManagerWhat We’re Looking For: Strong working knowledge of accounts Confident using Excel Excellent organisational and communication skills Ability to work independently and collaboratively High attention to detail and accuracy Comfortable working under pressure to meet month-end deadlinesOctane Recruitment Consultant – Jordan O'Connor JOOJ Octane Recruitment are a leading Recruitment agency specialising in Automotive, Motor trade, Engineering, OEM and various related industries. We are recruiting across the UK for Vehicle Technician, Vehicle Mechanic, Commercial Vehicle Technician, Diagnostic Technician, Senior Technician, Master Technician, Mobile Vehicle Technician, PDI Technician, Prep Technician, MOT Tester, Fast Fit Technician, LCV Technician, Light Commercial Technician, HGV Technician, Bus Technician, LGV Technician, HGV Engineer, HGV Mechanic, HGV Fitter. Octane Recruitment cover a variety of different sectors including Technical, Mechanical, Engineering, Sales, Service, Aftersales, Bodyshop, Fleet & Rental Management, Accounts, Finance, Marketing, & Payroll, Managerial, Logistics, Parts, Administration, Call Centre / Contact Centre, Senior Appointments, Head Office Positions and Confidential Appointments

Company Accountant – Doncaster – up to £50,000 Chase & Holland are thrilled to be supporting an established and growing international SME business who is seeking a hands-on Company Accountant to join its finance team based in Doncaster. This is a practical, ownership-focused role working closely with the Finance Director, with responsibility for UK finance operations and exposure to international group activity. This opportunity would suit a qualified by experience, part-qualified, or fully qualified accountant who enjoys being close to the detail while contributing to a growing business. Benefits: Life Assurance Competitive salary Private Medical Insurance 28 days annual leave with additional leave for Christmas break Opportunity to join a growing finance function in a broad, hands-on roleThe Role: End-to-end UK finance operations including sales, purchase ledger, expenses, and banking Processing purchase invoices, employee expenses, and company credit card transactions Managing supplier and customer finance queries Daily bank postings and reconciliations Credit control, customer statements, and supplier payment runs Month-end journals, accruals, prepayments, and balance sheet reconciliations Fixed asset accounting, depreciation, and capital expenditure tracking Reconciliation of e-commerce / marketplace sales, fees, and payouts Stock reconciliations and WIP accruals Preparation of UK monthly management accounts VAT returns and support with statutory reporting Intercompany reconciliations and support for overseas group entitiesAbout You: Experience with ERP systems E-commerce / Amazon accounting experience Strong hands-on experience in a finance role within an SME or multi-entity environment Qualified by experience, part-qualified, or fully qualified (ACCA / CIMA / ACA or equivalent) Solid understanding of transactional accounting and month-end processes Strong Excel skills and excellent attention to detail Confident taking ownership of processes and working closely with senior stakeholders If you are interested in finding out about this exciting Company Accountant opportunity, please click ‘apply now’. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire

Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards this Permanent position. This is an exciting chance to join a thriving business in Doncaster. Our client has experienced rapid growth, expanding to additional premises, and taking on new members of staff over all departments. They are now looking for a Stores Assistant to join their expanding Stores Team. This is not a hand held terminal system, there is lots to learn in a busy environment with career progression available. Work is carried out on a rota system of 8 hours per day, the start and finish times are between 6:30am and 5pm eg 6.30am - 3.00pm, 7.30am - 4pm and 8.30 - 5pm **Forklift licence would be an advantage but not necessary Duties to include: • Be able to administer Stock Control, to include stock movements out or in, reporting any shortfalls or faults on the same day, regular checking of stock levels, full stock taking procedures, product knowledge, administering and checking the stock control system on the software provided and liaising with all departments and systems in relation to this process. To maintaining acceptable stock levels agreed with Finance department and use the requisition procedure., • Make available stock relating to field work. Returning of field stock to suppliers as required., • Liaise with project purchaser, finance, planning and workshop to prepare stock requirements., • Provide all equipment and consumables to all the workshop engineers for the next day’s work. By completing this each engineer should not be awaiting supplies at all during their working day., • Be able to liaise with the Workshop and knowledge of their processes, which includes stock duties, purchase duties and health and safety requirements and procedures., • Be able to organise subcontract work required for products, arranging dispatch, and accepting returns making sure the relevant quality checks are observed., • Be able to process any returns or faulty goods, liaising with suppliers and our accounts department, making sure a replacement or credit is obtained., • Be able to package goods to be sent out in a safe and secure manner, and for it to contain the correct paperwork and labelling., • Make sure the stock is maintained, and stored, in a safe and correct manner, keep to the designated stock areas, observing COSHH safety data for storage and use, and to be clean and tidy at all times., • Observe recycling and waste disposal policies of the Company., • Month end process for stock valuation. Competencies and skills:- • Structure and organisation to administer the duties required and systems to be followed., • Effective communication and positive relations with employees at all levels within the organisation and external contacts including customers and suppliers., • Managing and measuring work., • Problem solving., • Integrity., • Confidentiality regarding all processes, data and information contained and discussed in the department., • Be aware of all Company policies and Health and Safety procedures and practices. Benefits • Free parking on site, • 28 days holiday (inclusive of bank holidays), • Friendly working environment, • Free advice, information, and support line 24/7 Job Type: Full-time Salary: £26,436.80 Expected hours: 40 per week – 8 hours between 6:30am and 5pm on a rota basis - eg 6.30am - 3.00pm, 7.30am - 4pm and 8.30 - 5pm

Search are currently supporting a international automotive manufacturer based in Doncaster who are looking for accounts payable clerk to join their finance team! Job Duties: Inputting multi currency supplier invoices Accuracy with coding, exchange rate application and VAT compliance Weekly and monthly payment runs Reconciliation of supplier statements Complete credit card and expenses coding Chasing of outstanding submissions Supporting with credit control where required Candidate will possess: Excellent communication skills Previous experience within a similar role Ability to work as part of team Meet timed deadlines Proficient with Excel Strong attention to detail Whats on offer: Salary up to £31,000 per annum Monday to Friday - 08:30 - 17:30 Private healthcare 22 days annual leave plus banks Free on site parking EAPSearch is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Sewell Wallis is recruiting for a Finance Manager to join a well-established service and distribution business in Doncaster, South Yorkshire. This is a permanent position offering a broad leadership role across transactional finance, reporting, and strategic business partnering in a fast-paced, multi-site environment. What will you be doing? The Finance Manager will be expected to: Lead and develop the transactional finance team (AP, AR, cash), ensuring accuracy, efficiency, and strong control Manage invoicing, reconciliations, supplier queries, and credit control processes Deliver weekly reporting to support trading performance and cash visibility Own VAT returns, control accounts, and audit preparation Partner with Exec and SMT to drive financial governance and strategic planning Support budgeting, month-end, and long-range planning cycles Drive improvements in systems, data flows, and analytics (ERP/reporting upgrades) Provide operational cover during team absences to ensure continuity What skills are we looking for? Fully qualified accountant (ACCA/FCCA, ACA, CIMA) Proven leadership of transactional finance teams Strong Excel and systems capability Experience in wholesale, distribution, or similar fast-paced sectors Track record in weekly reporting and operational support Commercial mindset with strong problem-solving and stakeholder engagement skills Ability to simplify financial complexity for non-finance colleagues Enthusiastic, flexible, and detail-oriented team player What's on offer? Annual bonus 25 days holiday + stats + birthday off (option to buy more) Private healthcare Enhanced maternity/paternity leave Cycle to work scheme Contributory pension Salary sacrifice schemes Apply for this role below or for more information, contact Jenny. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions. TPBN1_UKTJ

Accounts Assistant – Doncaster – Up to £31,000 Are you an experienced Purchase Ledger Clerk looking to take the next step in a fast-growing, dynamic business? This could be the opportunity you’ve been waiting for. We’re delighted to be partnering with a thriving Doncaster-based company who are expanding their finance team. Reporting directly to the Accounts Supervisor, you’ll play a key role in a busy, collaborative accounts department, processing invoices across a group of companies and gaining valuable exposure to wider finance functions. This role is perfect for someone who enjoys a fast-paced environment, takes pride in accuracy, and wants to develop their career within a supportive and forward-thinking team. Benefits: 22 days holiday + Bank Holidays Pension with Royal London Westfield Health after probation Employee assistance programme Attendance benefit scheme Purchase Ledger Clerk duties include: Process and input multi-currency supplier invoices, ensuring meticulous accuracy in coding, exchange rate application, and VAT compliance Assist in the preparation of regular BACS/TT payment runs Perform reconciliation of supplier statements Conduct weekly stock reconciliation and resolve discrepancies Complete credit card and expense coding, including the proactive chasing of outstanding submissions to ensure month-end deadlines are met Take responsibility for the maintenance and updating of daily sales figures, providing management with accurate visibility into business performance Provide essential cover and support for the Credit Control function The ideal candidate will: Solid proven purchase ledger experience IT literate including excel and accounting systems Excellent communication skills Accurate and strong attention to detail If you are interested in finding out about this exciting Accounts Assistant opportunity, please click ‘apply now’. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire

Sewell Wallis is working with a highly successful, well-established business based in Doncaster, South Yorkshire, which is looking to recruit an experienced Credit Controller to join their finance team. This is an excellent opportunity for a confident Credit Controller who wants to take ownership of the full accounts receivable function and playing a key role in maintaining cash flow within the business.. This Credit Controller role will suit someone with strong, end-to-end accounts receivable experience who is comfortable managing their own ledger, building relationships with customers, and being proactive to reduce aged debt. You'll be joining a supportive and professional finance team within a great business that values it's people and strives to continuously improve. What will you be doing? Taking full ownership of the end-to-end Accounts Receivable process. Managing your own ledger, ensuring debts are collected in line with agreed payment terms. Chasing overdue payments by phone and email and resolving any queries efficiently. Building strong relationships with customers to ensure timely payment and smooth communication. Allocating cash receipts and reconciling customer accounts. Raising and issuing customer statements and reminders. Investigating and resolving invoice disputes and discrepancies. Supporting with month-end accounts receivable reporting and aged debt analysis. Identifying opportunities for process improvement.What skills are we looking for? Proven experience in a Credit Control role with full end-to-end accounts receivable responsibility. Confidence managing a high-value or high-volume ledger independently. Strong communication and negotiation skills. Highly organised with excellent attention to detail. Ability to work proactively and take ownership of problems through to resolution.What's on offer? Discretionary bonus 25+8 days annual leave Hybrid working (2 days per week)Apply for this role below or for more information, contact Eleanor Kirk. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Purchase Ledger Clerk – Doncaster – Up to £31,000 Are you an experienced Purchase Ledger Clerk looking to take the next step in a fast-growing, dynamic business? This could be the opportunity you’ve been waiting for. We’re delighted to be partnering with a thriving Doncaster-based company who are expanding their finance team. Reporting directly to the Accounts Supervisor, you’ll play a key role in a busy, collaborative accounts department, processing invoices across a group of companies and gaining valuable exposure to wider finance functions. This role is perfect for someone who enjoys a fast-paced environment, takes pride in accuracy, and wants to develop their career within a supportive and forward-thinking team. Benefits: 22 days holiday + Bank Holidays Pension with Royal London Westfield Health after probation Employee assistance programme Attendance benefit scheme Purchase Ledger Clerk duties include: Process and input multi-currency supplier invoices, ensuring meticulous accuracy in coding, exchange rate application, and VAT compliance Assist in the preparation of regular BACS/TT payment runs Perform reconciliation of supplier statements Conduct weekly stock reconciliation and resolve discrepancies Complete credit card and expense coding, including the proactive chasing of outstanding submissions to ensure month-end deadlines are met Take responsibility for the maintenance and updating of daily sales figures, providing management with accurate visibility into business performance Provide essential cover and support for the Credit Control function The ideal candidate will: Solid proven purchase ledger experience IT literate including excel and accounting systems Excellent communication skills Accurate and strong attention to detail If you are interested in finding out about this exciting Purchase Ledger Clerk opportunity, please click ‘apply now’. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire

We are seeking an experienced Credit Control Manager to lead our Credit Control function within the Finance Shared Services team at o.

At Places for People, we hire People, not numbers! So, if you like the sound of one of our jobs, please apply - you could be just who we're looking for! Of course, experience and track record are important, but we're more interested in hiring someone that embodies our People Promises.That's someone

Support the Credit Control and Non Bureau Manager in the centralisation of remaining treaty related credit control activities, ensuring inconsistencies are kept at a minimum across all Chaucer offices. The Credit Control Treaty Team Leader is responsible for leading and developing a specialist funct

Previous experience in credit control, debt recovery, or customer service is desirable.

Under the guidance of the Credit Control Non Bureau Manager, administer bureau and non-bureau credit control tasks. Credit Control Administrator – Insurance. Credit Control Administrator – Insurance to £28,000.

Credit Control environment and possess strong working knowledge of credit control procedures. Credit Control Manager and help drive the success of the Nordic credit function. Own month‑end credit reporting and ensure accurate preparation, reconciliation, and analysis of AR and credit data using.

Are you target‑driven, detail‑obsessed, and brilliant with customers? Love the satisfaction of a clean reconciliation and a balanced ledger? Then you might be the Credit Control superstar we’re looking for.

A growing multi-site organization in the UK is seeking an experienced Credit Manager to oversee the credit control function across various entities. Ideal candidates have proven experience in credit control and the ability to manage workflows under pressure.

A recruitment agency in the United Kingdom is seeking a Payroll, Accounts & Credit Control Executive to manage payroll processes and credit control activities.

Identifies, design and implements new controls and processes around the P&L production to drive efficiencies and to keep up to date with Global Product Control standards. As a EMEA CPG Product Control Associate in the Product Control team, you will have extensive interaction with the Front Office tr

This role will work closely with the Outsourced Credit Control team, Operations Managers, Operations Specialists, and Technology and Finance teams to oversee and continuously improve credit control processes across the organization. The Credit Control function sits within the Operations organization

Our client, a Global Financial Markets Trading Company, is seeking a Senior Credit Controller (Reinsurance Accounting Technician) to join their Insurance Credit Control / Technical Accounts team. Participating in internal and external meetings, including meetings with underwriters, developing client

A leading SaaS company in the East Midlands is looking for a Credit Team Leader to join their Finance team. This role involves managing a small team, overseeing the credit ledger, and maximizing cash collections.

A global leader in eyewear is seeking a proactive Credit Control Team Leader to enhance their Nordic credit function. The ideal candidate will have proven management experience in credit control, excellent analytical skills, and a strong focus on relationship building. This role involves leading a h

A leading waste management company in the United Kingdom is seeking a Credit Administrator to support their credit control team.

Your key role will be building out and leading the credit control function of the company while they pursue continued growth. Key deliverables will be designing a best-in-class credit function from the ground up, implementing robust collection processes, and improving cash flow and working capital.

Are you target‑driven, detail‑obsessed, and brilliant with customers? Love the satisfaction of a clean reconciliation and a balanced ledger? Then you might be the Credit Control superstar we're looking for.

I am looking to speak to any immediately available Credit Controllers for a short-term (Circa 2 month) temporary role within the events industry. The role is hybrid, based in central London, and requires solid credit control experience.

Portfolio Credit Controller are proud to be partnered with a well established and reputable professional services business who are in the heart of London! This fantastic organisation who due to continued growth and internal career progression, are seeking a Credit Controller to join the ever-growing

A leading utility company is looking for an Apprentice Credit Controller in the North West of England. This is a fantastic opportunity to kickstart your career in credit management with a guarantee of a permanent position upon successful completion of the apprenticeship.

This role will work closely with the Outsourced Credit Control team, Operations Mangers, Operations Specialists, and Technology and Finance teams to oversee and continuously improve credit control processes across the organization. Oversee all credit control and cash collection activities, acting as

A financial services organization in Greater London is seeking an experienced Accounts Receivable and Credit Control professional.

A senior member of the UK Operations team, reporting to the Manager of Credit Control, effectively supporting the team in managing and maintaining control over the organisation’s debt position ensuring the timely collection of outstanding premium. Credit Management (Proficiency Level 2).

Reporting into the Head of Transactional Services, the role of our Credit Administrator is to support our credit control team by completing a variety of administration tasks including allocating cash, raising credit notes/invoices, managing our various mailboxes and reconciling the bank statement. W

Credit Control Officer page is loaded## Credit Control Officerlocations: Central Londontime type: Full timeposted on: Posted Todaytime left to apply: End Date: February 18, 2026 (13 days left to apply)job requisition id: R1211548Job Description:****High Street Kensi

A reputable finance organization in the East Midlands is looking for a Credit Control professional to manage accounts receivable and ensure smooth collection processes. The ideal candidate will have prior experience in credit control, strong organizational abilities, and excellent communication skil

With a strong background in credit control and prior supervisory experience, you will actively pursue overdue debts, monitor credit limits, and assist the Credit Controllers. A financial services company in Greater London seeks a Credit Control Assistant Manager to oversee debt collections and suppo

You will support the credit control function by managing invoicing, credit notes, refunds, and chasing overdue payments. Credit Control: Handle daily invoice and credit note imports. Support credit control with credit notes and send out to customers.

Moreover, we are keen to consider applicants who have prior experience as a Senior Credit Controller, Head of Credit Control, Credit Control Manager / Team Leader or undertaken standalone or sole Credit Controller roles within the property and real estate sector. As part of their continued success a

Reporting into the Head of Transactional Services, the role of our Credit Administrator is to support our credit control team by completing a variety of administration tasks including allocating cash, raising credit notes/invoices, managing our various mailboxes and reconciling the bank statement. W

Payroll, Accounts & Credit Control Executive. We are seeking an experienced executive who can process payroll, take ownership of the credit control function and perform accounting data entry in Sage 50 within a fast‑paced, people‑focused business. Manage credit control activities, including invo

A leading real estate investment company in Greater London is seeking a Head of Credit Control to enhance their credit function. Ideal applicants will have experience in credit control within the property sector and demonstrate effective communication skills.

The Cash & Credit Control department in London is a key operational department responsible for cash and credit control across all LMIE UK, Brexit branches and LMRe. Join to apply for the Reinsurance Cash and Credit Control Specialist role at Liberty Mutual Insurance. Reports to LMRe Cash and Credit

A fantastic opportunity has arisen for an experienced and motivated Credit Team Leader to join a dynamic Finance team based in Little Eaton Derby. You’ll be responsible for overseeing the daily performance of the Credit Team while actively managing your own ledger. The main focus of the role is to

Have 1 - 5 years of Credit Control experience in insurance or financial services. JSS are working with a rapidly growing Lloyd's insurer for a Credit Controller. The successful candidate will join a high performing finance team responsible for processing insurance accounts, reconciling and settling

At Places for People, we hire People, not numbers! So, if you like the sound of one of our jobs, please apply - you could be just who we're looking for! Of course, experience and track record are important, but we're more interested in hiring someone that embodies our People Promises.That's someone